Semiannual

Filed Doc ID: 334467 | Committee: Barbara Flynn Currie for State Representative Cmte

Document Information

Filed Date2007-01-30
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages19

Receipts (90 | $50,165.24)

DonorAmountDateDescription
Lawrence and Gloria Suffredin $300.00 2006-07-14
Dr. Margaret Telfer $300.00 2006-07-10
University Professionals of Illinois Local 4100 $300.00 2006-07-05
Stuart L. Whitt $300.00 2006-07-10
AT & T Illinois Employees Pac $300.00 2006-07-28
Chicagoland Chamber of Commerce Pac $300.00 2006-07-10
CUPAC $300.00 2006-07-10
Illinois Automobile Dealers Assoc. Pac $300.00 2006-07-17
Illinois BANKPAC $300.00 2006-07-14
Illinois Optometric PAC $300.00 2006-07-10
IUOE Local 399 Political Education Fund $300.00 2006-07-28
Realtors PAC $300.00 2006-07-26
Schoenberg Citizens for Jeffrey M. $300.00 2006-11-14
UAW PAC $300.00 2006-07-28
Anthony Catania $270.00 2006-07-10
Coca-Cola Bottling Co. of Chicago/Wisconsin $270.00 2006-07-17
Illinois Chiropractic PAC $250.00 2006-10-03
Illinois Medical EYE PAC $250.00 2006-07-11
Southern Wine & Spirits of America Inc. $250.00 2006-10-16
The Alliance PAC $250.00 2006-08-25
Sidley Austin Brown & Wood LLP $250.00 2006-10-16
Irene Sherr $250.00 2006-07-10
IFDA Pac $250.00 2006-10-17
Motorola $250.00 2006-07-17
Township Officials of Illinois Pac $250.00 2006-10-16
Fred Krehbiel $250.00 2006-11-29
Chapman and Cutler $250.00 2006-08-02
Target $250.00 2006-10-17
Brady Voter Education Fund $250.00 2006-10-30
Joe Strickland $225.00 2006-07-28
Laborers' Local #1001 Council of Chicago and Vicinity $225.00 2006-07-28
Robert DeMar $200.00 2006-07-14
Rita T. Picken $200.00 2006-07-10
D'Amico Friends of John $200.00 2006-10-03
Stern Citizens for Steve $180.00 2006-08-21
Tom Villanova $180.00 2006-07-05
Chicago Journeymen Plumbers' LU 130 UA $160.00 2006-07-10
David and Barbara Currie $90.00 2006-07-10
The Alliance PAC $74.88 2006-10-12 mailing charges
The Alliance PAC $15.36 2006-10-12 stationery and envelopes

Expenditures (63 | $55,092.02)

PayeeAmountDatePurpose
S&D Maintenenance $150.00 2006-08-01 district office cleaning
S&D Maintenenance $150.00 2006-09-01 district office cleaning
S&D Maintenenance $150.00 2006-10-04 district office cleaning
S&D Maintenenance $150.00 2006-12-10 district office cleaning
Cingular Wireless $98.64 2006-10-15 phone service
Cingular Wireless $61.19 2006-07-27 phone service
Cingular Wireless $60.87 2006-10-30 phone service
Cingular Wireless $57.49 2006-11-27 phone service
Cingular Wireless $52.50 2006-07-16 phone service
Cingular Wireless $52.45 2006-09-01 phone service
Cingular Wireless $52.32 2006-12-26 phone service
Photoprose $25.00 2006-10-30 film service
AT & T $10.35 2006-07-11 phone service